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Quality Control Director- National Office

4 months ago

Houston, United States Marcum Search Full time

Marcum LLP offers a great career with exceptional benefits.

There’s a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading technology, all within an environment that values your contributions and supports your professional growth.

At Marcum, eligible associates receive

a benefits package that includes health, dental, and vision insurance, short and long-term disability insurance, life insurance, flexible spending accounts, and transit benefits, as well as paid time off, a 401(k) plan with an employer contribution, and a profit sharing plan.

Marcum LLP is seeking a

Director – National Office

to join our growing and well-established national firm.

The Director – National Office is responsible for aiding the QC group in the review of financial statements, work papers, and related audited and reviewed work product, to ensure compliance with all relevant PCAOB, AICPA, regulatory standards, and Firm policies, procedures and best practices. The position will also assist with internal quality programs to achieve strategic objectives through initiatives designed to meet Firm goals.

Responsibilities

Aiding the National Office in the review of financial statements, work papers, and related audited and reviewed work product, to ensure compliance with all relevant PCAOB, AICPA, regulatory standards, and Firm policies, procedures and best practices.

Assisting with internal quality programs to achieve strategic objectives through initiatives designed to meet Firm goals.

Assisting with drafting and/or updating firm policy, tools and templates related to quality control and compliance with the auditing standards.

Leading or assisting the QC group regarding internal inspections of issuers and non-issuers, providing assistance to engagement teams undergoing Public Company Accounting Oversight Board (PCAOB) and other external inspections, coaching of engagement teams in the identification of and responses to significant risks and the monitoring of the effectiveness of new guidance and tools.

Assisting in firm-wide assurance quality control and compliance across a wide range of industries.

Assisting with required consultations on complex accounting and auditing matters, technical research to assist engagement teams, and training of the Firm’s assurance personnel.

Identifying areas that need or could benefit from quality improvement and develop and propose practice aids, tools and methodology to affect practical changes.

Actively attending and engaging in meetings and training sessions.

Assisting with the integration of newly merged firms.

Complying with the professional and Firm requirements (e.g., employee handbook requirements, time entry procedures, audit quality control document requirements, etc.) including complying with confidentiality requirements (e.g., client information, proposal information, personnel information, job-related information, etc.).

Maintaining the required CPE for firm and licensing standards.

Qualifications

Bachelor’s degree in Accounting.

Master’s degree is preferred.

Certified Public Accountant (CPA) designation is required.

8-12 years of technical accounting and auditing duties at Marcum or a previous Public Company Accounting Oversight Board (PCAOB) inspection experience, is required.

Previous experience with PCAOB audits from either an auditor and/ore regulator perspective required.

Significant experience in a certified public accounting (CPA) environment is required.

Advanced knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS) and PCAOB Standards is required.

Exhibits strong analytical ability, critical thinking capacity, and diligently performs assigned tasks with the highest degree of professionalism and integrity.

Must have the capability to professionally, appropriately and effectively communicate with a diverse group of individuals.

Must exhibit a high degree of professionalism including the ability to maintain the highest levels of confidentiality.

Must be able to work in a dynamic, fast-paced, innovative, and continuously changing environment.

Must be computer proficient with the capability of performing at an intermediate or advanced level with respect to the Microsoft Office Suite of products (specifically Outlook, Word, and Excel) or similar software applications.

May be required to work extended hours during the weekdays and on weekends.

May periodically travel and work from different Firm locations.

For more information about the position, please send an email to

nicole.brandt@marcunllp.com

with QC Director in the Subject Line, or use the link to apply directly to the role

Marcum LLP is an Equal Opportunity Employer Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, sex, gender identity, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.

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